1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.792948   Contract reference HSLM-2023-00820   Contract description: remozamiente   Type of Contract Goods   Contract Start: 07/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0239   Request Title ASPIRADORES DE SECRECIONES ELECTRICOS RODABLES   Description ASPIRADORES DE SECRECIONES ELECTRICOS RODABLES   Business Operation Especialidades Clínicas   Reply Reference ASPIRADORES DE SECRECIONES   Type of Contract GoodsDominicana   Contract Value 239,693.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1693010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,130.00 0.00 36,563.40 0.00 50,000.00 239,693.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42295123 - Máquinas de su(...)42295123 - Máquinas de succión o extractores al vacío o aspiradores quirúrgicos ultrasónicos o reguladores o accesorios para uso quirúrgico 2.6.3.1.01 ASPIRADORES DE SECRECIONES ELECTRICOS RODABLES 5 UD 10,000 40,626 203,130.00 0.00 18 36,563.40 0.00 50,000.00 239,693.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/11/2023_1_30 p.m..Pdf Download Informe Final_7_11_2023_1_18 p.m..Pdf Informe Final_7_11_2023_1_18 p.m..Pdf Download CUOTA COMPROMETER 169.doc CUOTA COMPROMETER 169.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,693.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 239,693.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 239,693.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202311 2 239,693.40  DOP Vencido CUOTA COMPROMETER 169.doc